Registered Number 06188074

4YOU LETTINGS LIMITED

Abbreviated Accounts

31 March 2013

4YOU LETTINGS LIMITED Registered Number 06188074

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 114,648 115,893
114,648 115,893
Current assets
Debtors 832 2,696
Cash at bank and in hand 27,013 27,795
27,845 30,491
Creditors: amounts falling due within one year (29,472) (29,914)
Net current assets (liabilities) (1,627) 577
Total assets less current liabilities 113,021 116,470
Creditors: amounts falling due after more than one year (88,003) (101,189)
Total net assets (liabilities) 25,018 15,281
Capital and reserves
Called up share capital 100 100
Profit and loss account 24,918 15,181
Shareholders' funds 25,018 15,281
  • For the year ending 31 March 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2013

And signed on their behalf by:
Mr M. Chadwick, Director

4YOU LETTINGS LIMITED Registered Number 06188074

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 15%
Equipment - 15%

2Tangible fixed assets
£
Cost
At 1 April 2012 127,647
Additions 458
Disposals -
Revaluations -
Transfers -
At 31 March 2013 128,105
Depreciation
At 1 April 2012 11,754
Charge for the year 1,703
On disposals -
At 31 March 2013 13,457
Net book values
At 31 March 2013 114,648
At 31 March 2012 115,893